Micro-entity Accounts - THE WHARFEDALE FOUNDATION

Micro-entity Accounts - THE WHARFEDALE FOUNDATION

THE WHARFEDALE FOUNDATION - Company Information

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Registered Number 00616679

THE WHARFEDALE FOUNDATION

Micro-entity Accounts

31 December 2019

THE WHARFEDALE FOUNDATION Registered Number 00616679

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Fixed Assets
985,350
878,805
Current Assets
8,298
4,069
Prepayments and accrued income
9,145
8,937
Creditors: amounts falling due within one year
(1,492)
(13)
Net current assets (liabilities)
15,951
12,993
Total assets less current liabilities
1,001,301
891,798
Total net assets (liabilities)
1,001,301
891,798
Reserves
1,001,301
891,798
  • For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2020

And signed on their behalf by:
John Wilson, Director

THE WHARFEDALE FOUNDATION Registered Number 00616679

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0